Answer / venkatesh.cgip

Hi,

You have to create the custom Transaction Type in Asset
accounting-Transactions-Tra typ of asset acquisition
In customised transaction type deselect the book depr,
select only tax depr..

If the asset already dep calc..pls reverse in AB08& Repost
in TC.ABSO

What is the advantage of configuring both the type of profitability analysis together?

0 Answers  

---

in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

0 Answers  

---

Tell me some important tickets in fico?

0 Answers  

---

what is month end activities pls explain briefly

7 Answers   Patni,

---

I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

---

What do you mean fixed characteristic fields? : co-pa

0 Answers  

---

Explain asset transfer in sap : fi- asset accounting

0 Answers  

---

Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.

4 Answers  

---

Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane

1 Answers  

---

How is it possible to apply 2 different overhead rates for 2 different finished goods?

0 Answers  

---

Where do we give the variants in APP

3 Answers   Wipro,

---

What is the land scape in sap?

0 Answers  

---